Civic Intelligence

Bethany Retirement Home Inc.

990 • Fiscal year 2014 • EIN 16-0988865

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.BETHANY-VILLAGE.ORG

View Organization Page

3005 Watkins RoadHorseheads, NY 14845

(607) 739-8711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

0.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$177,051

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,482,028

Up $23,520 (+0.3%) from 2013

Net Assets

Up

$1,094,449

Up $97,470 (+9.8%) from 2013

Liabilities

Down

$6,387,579

Down $73,950 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$5,958,117

Up $453,078 (+8.2%) from 2013

Expenses

Up

$5,901,539

Up $426,013 (+7.8%) from 2013

Net Income

Up

$56,578

Up $27,065 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,517,269Liabilities 2010: $7,197,097Net Assets 2010: $2,320,1722010Assets 2011: $7,470,598Liabilities 2011: $6,688,305Net Assets 2011: $782,2932011Assets 2012: $7,437,222Liabilities 2012: $6,491,938Net Assets 2012: $945,2842012Assets 2013: $7,458,508Liabilities 2013: $6,461,529Net Assets 2013: $996,9792013Assets 2014: $7,482,028Liabilities 2014: $6,387,579Net Assets 2014: $1,094,4492014Assets 2015: $6,949,199Liabilities 2015: $5,796,286Net Assets 2015: $1,152,9132015Assets 2016: $6,790,640Liabilities 2016: $5,552,955Net Assets 2016: $1,237,6852016Assets 2017: $9,211,597Liabilities 2017: $7,625,303Net Assets 2017: $1,586,2942017Assets 2018: $8,777,843Liabilities 2018: $7,233,193Net Assets 2018: $1,544,6502018Assets 2019: $8,836,882Liabilities 2019: $6,730,072Net Assets 2019: $2,106,8102019Assets 2020: $10,044,330Liabilities 2020: $6,267,072Net Assets 2020: $3,777,2582020Assets 2021: $10,341,645Liabilities 2021: $6,194,181Net Assets 2021: $4,147,4642021Assets 2022: $9,995,328Liabilities 2022: $5,952,960Net Assets 2022: $4,042,3682022Assets 2023: $10,040,154Liabilities 2023: $5,448,718Net Assets 2023: $4,591,4362023Assets 2024: $10,447,250Liabilities 2024: $5,201,209Net Assets 2024: $5,246,0412024

Highlighted filing

2014

Assets$7,482,028
Liabilities$6,387,579
Net Assets$1,094,449
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,377,9712010Expenses 2011: $4,687,1332011Expenses 2012: $5,065,8152012Revenue 2013: $5,505,039Expenses 2013: $5,475,526Net Income 2013: $29,5132013Revenue 2014: $5,958,117Expenses 2014: $5,901,539Net Income 2014: $56,5782014Revenue 2015: $5,895,371Expenses 2015: $5,820,744Net Income 2015: $74,6272015Revenue 2016: $6,046,687Expenses 2016: $6,006,185Net Income 2016: $40,5022016Revenue 2017: $6,322,011Expenses 2017: $6,054,187Net Income 2017: $267,8242017Revenue 2018: $6,489,540Expenses 2018: $6,415,277Net Income 2018: $74,2632018Revenue 2019: $7,073,194Expenses 2019: $6,574,243Net Income 2019: $498,9512019Revenue 2020: $7,642,166Expenses 2020: $6,066,213Net Income 2020: $1,575,9532020Revenue 2021: $6,193,280Expenses 2021: $5,798,599Net Income 2021: $394,6812021Revenue 2022: $6,004,755Expenses 2022: $5,848,413Net Income 2022: $156,3422022Revenue 2023: $6,522,265Expenses 2023: $6,139,911Net Income 2023: $382,3542023Revenue 2024: $7,082,166Expenses 2024: $6,433,287Net Income 2024: $648,8792024

Highlighted filing

2014

Revenue$5,958,117
Expenses$5,901,539
Net Income$56,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,958,117
Mission and Program Overview

Mission

To provide regional leadership, services, advocacy, and education for quality senior living while offering a vibrant, life-affirming residential community that celebrates spirtual well-being, enhances independence, and promotes wellness as its residents evolve toward their full potential.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,924$1,398,624▲ $46,700
Investments in Publicly Traded Securities$857,800$934,216▲ $76,416
Savings and Temporary Cash Investments$589,989$625,552▲ $35,563
Prepaid Expenses and Deferred Charges$60,045$153,341▲ $93,296
Accounts Receivable$119,635$94,078▼ $25,557
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,458,508$7,482,028▲ $23,520
Other Assets Total$4,479,115$4,276,217▼ $202,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,680,154$5,640,718▼ $39,436
Accounts Payable and Accrued Expenses$751,609$733,449▼ $18,160
Other Liabilities$29,766$13,412▼ $16,354
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,461,529$6,387,579▼ $73,950
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,015,000$1,015,000→ $0
Unrestricted Net Assets$-18,021$79,449▲ $97,470
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$996,979$1,094,449▲ $97,470
Total Liabilities and Net Assets / Fund Balance$7,458,508$7,482,028▲ $23,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,297$4,089,495$4,656,792
Equipment$318,638$1,585,753$1,904,391
Other Land Buildings$280,097$129,620$409,413
Land$232,592-$232,592
Other Assets Org$26,009--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KiserCFOFT$69,668$46,522$116,190
Thomas SantobiancoCEOFT$106,160$70,891$106,160

Board Members and Trustees

NameTitle
J Carol LincolnBoard Chairman
R C IkeVice Chairman
Anne CrowleyBoard Member
Dave SchultzBoard Member
Dawn BurlewBoard Member
Jack BenjaminBoard Member
James BattersbyBoard Member
Joseph PonziBoard Member
Kimberley KaffenbargerBoard Member
Randi HewittBoard Member
Richard CarrBoard Member
Walter HerbstBoard Member
Dalton FlattSecretary
Rose TolbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,569
Program Service Revenue
$5,388,074
Investment Income
$27,055
Other Revenue
$506,419
All Other Contributions
$28,810
Change in Net Assets
$56,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,958,117
Total Revenue per Audited Statements
$5,958,117
Total Revenue per Form 990
$5,958,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,129,948
Other Expenses$1,771,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,284,139$40,826-$3,324,965
Office Expenses$530,633$50,864-$581,497
Payroll Taxes$290,762$19,181-$309,943
Other Employee Benefits$247,761$16,345-$264,106
Interest$259,733--$259,733
Occupancy$237,351--$237,351
All Other Expenses$161,550$49,506-$211,056
Current Officers, Directors, Trustees, and Key Employees-$175,828-$175,828
Depreciation Depletion$124,519--$124,519
Insurance$63,057--$63,057
Pension Plan Contributions$51,696$3,410-$55,106
Travel-$34,929-$34,929
Other Expenses$19,098$6,439-$25,537
Fees for Services Accounting-$21,456-$21,456
Fees for Services Legal-$19,886-$19,886
Total Functional Expenses$5,429,074$472,465$0$5,901,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,901,539
Total Expenses per Audited Statements$5,901,539
Total Expenses per Form 990$5,901,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Payable$10,260
Due to Third Parties$3,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, QUESTION #11

“The finance committee meets with a designated board member who has been assigned by the other board members to review the form 990. The form 990 is presented to the designated board member and the full extent of the form and its preparation is explained at that time. The designated board member then reviews and approves the form 990.”

FORM 990, PART VI, SECTION B, QUESTION #12C

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest party at quarterly meetings and quality assurance audits.”

FORM 990, PART VI, SECTION C, QUESTION #19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Retirement Home Inc
EIN
16-0988865
In Care Of
% MICHAEL KISER CPA
Address
3005 WATKINS ROAD, HORSEHEADS, NY 14845

Signing Officer

Name
Michael Kiser
Title
CPA
Phone
6073786574
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
197
Volunteers
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

FORM 990, PART I, QUESTION #1

“The mission of bethany village is to provide regional leadership, services, advocacy, and education for quality senior living while offering vibrant, life-affirming residential community that celebrates spiritual well-being, enhances independence and promotes wellness as its residents evolve toward their full potential.”

FORM 990, PART III, QUESTION #1

“The mission of bethany village is to provide regional leadership, services, advocacy, and education for quality senior living while offering vibrant, life-affirming residential community that celebrates spiritual well-being, enhances independence and promotes wellness as its residents evolve toward their full potential.”

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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26439
IRS990/OtherExpensesGrp/ProgramServicesAmt0716
IRS990/OtherExpensesGrp/ProgramServicesAmt1158059
IRS990/OtherExpensesGrp/ProgramServicesAmt219098
IRS990/OtherExpensesGrp/TotalAmt031262
IRS990/OtherExpensesGrp/TotalAmt1161308
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IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023665

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,482,028
Liabilities
$6,387,579
Net assets
$1,094,449
Revenue
$5,958,117
Expenses
$5,901,539
Net income
$56,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$5.20$5.25$7.08$6.43$0.65
2023Detailed filing. Detailed filing data is available for this year.$10.0$5.45$4.59$6.52$6.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.00$5.95$4.04$6.00$5.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.3$6.19$4.15$6.19$5.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$10.0$6.27$3.78$7.64$6.07$1.58
2019Detailed filing. Detailed filing data is available for this year.$8.84$6.73$2.11$7.07$6.57$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.78$7.23$1.54$6.49$6.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.21$7.63$1.59$6.32$6.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.79$5.55$1.24$6.05$6.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.95$5.80$1.15$5.90$5.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.48$6.39$1.09$5.96$5.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.46$6.46$1.00$5.51$5.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$6.49$0.95$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$6.69$0.78$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$7.20$2.32$4.38